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I am trying to run a refund for a customer. We do not have all the product they need and paid for so I am invoicing what I can and returning the remainder of the funds. When I go to do the invoice - which should create the payment back, I get the following error. " Exception has been thrown by the target of an invocation". I am not sure what is causing it.
Any thoughts?
I can post non refunding invoices.
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Hi KateG
Try posting the invoice by removing the "Execute Business Operations in CIL".
System Administration->Users-> select the user which you logged in -> click options button in Icon Pane -> development -> Execute Business Operations in CIL (Uncheck)
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